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ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)

Code 1094010

190 mValue, lekë
527Payments
61Beneficiaries
01.2013 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 122 141,617,316
KLODIODA 3 19,995,420
DEGA E TATIMEVE FIER 70 7,596,787
TDR GROUP 2 1,844,262
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 54 1,832,898
POSTA SHQIPTARE SH.A 52 1,687,312
YLLI HYSAJ 1 1,164,576
SHOQERIA PERMBARIMORE JUSTITIA 1 1,140,620
BAILIFF SERVICES ALBANIA 1 1,082,274
GRAMOZ CENE 3 798,875

What it was spent on

By value

Payments by ALUIZNI - Drejtorite Fier (1), Fier (2) + Lush...

527 payments
Executed Beneficiary Expense category Amount Invoice
30.09.2013 reg. 27.09.2013 CEZ SHPERNDARJE no category 1006131 SHP ENERGJI GUSHT 2013 ALUIZNI FIERNR 140549714,141644078 9,760 9910061312013
30.09.2013 reg. 27.09.2013 BANKA CREDINS no category PAGA ALUIZNI FIER 1006131 ARTAN ZYKA 163,876 9110061312013
24.09.2013 reg. 10.07.2013 TELE.CO&CONSTRUCTION no category LIKUJDIM FATURE ALUIZNI FIER 1006131 12,000 6710061312013
24.09.2013 reg. 10.07.2013 ROIL no category LIKUJDIM PJESOR FATURE ALUIZNI FIER 1006131 216,000 7510061312013
24.09.2013 reg. 10.07.2013 RAIFFEISEN BANK SH.A no category PAGESA QERA ALUIZNI FIER 1006131 ARTAN ZYKA 55,800 6510061312013
02.09.2013 reg. 02.09.2013 BANKA CREDINS no category PAGA GUSHT 2013 ALUIZNI FIER 1,332,810 9010061312013
26.08.2013 reg. 23.08.2013 CEZ SHPERNDARJE no category 1006131 LIKUJDIM FATURE ALUIZNI FIER 1006131NR KONTRATE 020093112490 16,076 8910061312013
22.08.2013 reg. 21.08.2013 BANKA CREDINS no category PAGA KORRIK 2013 PUN ME KNTR ALUIZNI FIER 192,814 7810061312013
15.08.2013 reg. 14.08.2013 CEZ SHPERNDARJE no category 1006131 SHP ENRGJI MAJ QERSHOR 2013 ALUIZNI FIER NR KL F1A170020025336 46,736 7710061312013
05.08.2013 reg. 02.08.2013 BANKA CREDINS no category PAGA KORRIK 2013 ALUIZNI FIER 1,300,845 7610061312013
31.07.2013 reg. 10.07.2013 CEZ SHPERNDARJE no category 1006131 LIKUJDIM FATURE ALUIZNI FIER 1006131 NR A170020025336 53,978 6810061312013
31.07.2013 reg. 10.07.2013 CEZ SHPERNDARJE no category 1006131 LIKUJDIM FATURE ALUIZNI FIER 1006131 NR C150021303894 20,022 6610061312013
12.07.2013 reg. 11.07.2013 BANKA CREDINS no category PAGA QESHOR ALUIZNI FIER 2111006 ARTAN ZYKA 200,468 7410061312013
01.07.2013 reg. 01.07.2013 BANKA CREDINS no category PAGA QERSHOR 2013 ALUIZNI FIER 1,281,328 6410061312013
14.06.2013 reg. 13.06.2013 BANKA CREDINS no category PAGA MAJ 2013 ALUIZNI FIER 1,030,450 5810061312013
12.06.2013 reg. 24.05.2013 TELE.CO&CONSTRUCTION no category LIKUJDIM FATURE ALUIZNI FIER 1006131 INTERNET 6,000 51/110061312013
03.06.2013 reg. 03.06.2013 BANKA CREDINS no category PAGA MAJ ALUIZNI FIER 1006131 ARTAN ZYKA 1,349,213 5710061312013
23.05.2013 reg. 21.05.2013 RAIFFEISEN BANK SH.A no category PAGESA QERA ALUIZNI FIER 1006131 ARTAN ZYKA 27,900 5010061312013
23.05.2013 reg. 21.05.2013 POSTA SHQIPTARE SH.A no category LIKUJDIM FATURE ALUIZNI FIER 1006131 6,012 5210061312013
23.05.2013 reg. 21.05.2013 KRESHNIK DAPI no category LIKUJDIM FATURE ALUIZNI FIER 1006131 165,342 5510061312013
23.05.2013 reg. 21.05.2013 ALBTELEKOM SH.A. no category LIKUJDIM FATURE ALUIZNI FIER 1006131 NR KLIENTI 310001783592,310001774782 7,911 5310061312013
22.05.2013 reg. 21.05.2013 CEZ SHPERNDARJE no category 1006131 LIKUJDIM FATURE ALUIZNI FIER 1006131 NR KONTRATE A170020025336 108,358 5610061312013
22.05.2013 reg. 21.05.2013 CEZ SHPERNDARJE no category 1006131 LIKUJDIM FATURE ALUIZNI FIER 1006131 NR KONTRATE C150021303894 13,554 5410061312013
16.05.2013 reg. 15.05.2013 BANKA CREDINS no category PAGA PUNONJ ME KONTRATE ALUIZNI FIER 1,128,444 4410061312013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category PAGA PRILL ALUIZNI FIER 1006131 ARTAN ZYKA 1,328,265 4310061312013
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